Zhenro Services Group Limited (6958.HK) - Quarterly Income Statement

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6958.HK
Financials

0.188 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	269.517	269.517	303.235	303.235	267.748	267.748	302.899	302.899	325.788	325.788	342.106	342.106	329.542	329.542	221.834	221.834	210.324	210.324	147.787	147.787
Cost of Revenue Numbers are in millions	225.453	225.453	224.963	224.963	237.862	237.862	206.357	206.357	230.634	230.634	223.205	223.205	215.503	215.503	144.186	144.186	132.294	132.294	103.572	103.572
Gross Profit Numbers are in millions	44.064	44.064	78.272	78.272	29.886	29.886	96.543	96.543	95.154	95.154	118.902	118.902	114.04	114.04	77.648	77.648	78.03	78.03	44.215	44.215
Gross Profit Ratio Numbers are in millions	0.163	0.163	0.258	0.258	0.112	0.112	0.319	0.319	0.292	0.292	0.348	0.348	0.346	0.346	0.35	0.35	0.371	0.371	0.299	0.299
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.051	30.051	41.34	41.34	39.768	39.768	37.595	37.595	24.997	24.997	44.514	44.514	35.406	35.406	31.934	31.934	24.728	24.728	21.892	21.892
Selling & Marketing Expenses Numbers are in millions	21.156	21.156	67.614	0	94.113	1.504	0	0	2.538	2.538	0	0	2.662	2.662	0	0	1.648	1.648	0	0
SG&A Numbers are in millions	31.545	31.545	41.34	41.34	41.271	41.271	37.595	37.595	27.534	27.534	44.514	44.514	38.068	38.068	31.934	31.934	26.376	26.376	21.892	21.892
Other Expenses Numbers are in millions	0	0	0.95	0	1.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	88.401	88.401	61.384	61.384	184.726	184.726	91.41	91.41	46.236	46.236	48.299	48.299	39.679	39.679	33.482	33.482	24.531	24.531	23.474	23.474
Operating Income Numbers are in millions	-30.594	-30.594	30.103	30.103	-29.772	-29.772	13.886	13.886	59.504	59.504	68.686	68.686	72.311	72.311	42.627	42.627	51.655	51.655	22.323	22.323
Operating Income Ratio Numbers are in millions	-0.114	-0.114	0.099	0.099	-0.111	-0.111	0.046	0.046	0.183	0.183	0.201	0.201	0.219	0.219	0.192	0.192	0.246	0.246	0.151	0.151
Total Other Income Expenses Net Numbers are in millions	-13.931	-13.931	-13.877	-13.877	-125.399	-125.399	-10.165	-10.165	-13.321	-13.321	1.775	1.775	2.173	2.173	1.237	1.237	1.486	1.486	-2.222	-2.222
Income Before Tax Numbers are in millions	-44.525	-44.525	16.227	16.227	-155.171	-155.171	3.721	3.721	46.183	46.183	70.461	70.461	74.484	74.484	43.863	43.863	53.141	53.141	20.101	20.101
Income Before Tax Ratio Numbers are in millions	-0.165	-0.165	0.054	0.054	-0.58	-0.58	0.012	0.012	0.142	0.142	0.206	0.206	0.226	0.226	0.198	0.198	0.253	0.253	0.136	0.136
Income Tax Expense Numbers are in millions	4.15	4.15	8.52	8.52	10.181	10.181	0.896	0.896	8.73	8.73	19.093	19.093	17.233	17.233	13.535	13.535	13.526	13.526	5.136	5.136
Net Income Numbers are in millions	-48.318	-48.318	7.724	7.724	-144.848	-144.848	4.185	4.185	36.752	36.752	50.538	50.538	56.032	56.032	29.792	29.792	38.276	38.276	14.403	14.403
Net Income Ratio Numbers are in millions	-0.179	-0.179	0.025	0.025	-0.541	-0.541	0.014	0.014	0.113	0.113	0.148	0.148	0.17	0.17	0.134	0.134	0.182	0.182	0.097	0.097
EPS Numbers are in millions	-0.047	-0.047	0.007	0.007	-0.14	-0.14	0.004	0.004	0.035	0.035	0.049	0.049	0.055	0.055	0.04	0.04	0.052	0.052	0.02	0.02
EPS Diluted Numbers are in millions	-0.047	-0.047	0.007	0.007	-0.14	-0.14	0.004	0.004	0.035	0.035	0.049	0.049	0.055	0.055	0.04	0.04	0.052	0.052	0.02	0.02
EBITDA Numbers are in millions	-28.853	-28.853	32.676	32.676	-27.028	-27.028	16.793	16.793	62.664	62.664	70.88	70.88	74.52	74.52	44.239	44.239	53.008	53.008	23.729	23.729
EBITDA Ratio Numbers are in millions	-0.107	-0.107	0.108	0.108	-0.101	-0.101	0.055	0.055	0.192	0.192	0.207	0.207	0.226	0.226	0.199	0.199	0.252	0.252	0.161	0.161

Zhenro Services Group Limited

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